Distribution Solutions Group, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Distribution Solutions Group, Inc. (DSGR) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$3.55 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-06
- Distribution Solutions Group, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$3.45M, a 130.28% decline year-over-year.
- Distribution Solutions Group, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was -$102.00K, a 102.05% decline year-over-year.
- Distribution Solutions Group, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $21.94M.
- Distribution Solutions Group, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$20.11M, a 211.77% decline year-over-year.
- Distribution Solutions Group, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $18.20M, a 1994.02% increase from fiscal 2024.
- Distribution Solutions Group, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $869.00K.
- Distribution Solutions Group, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$931.00K, a 149.68% decline from fiscal 2022.
- Distribution Solutions Group, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $1.87M.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$3.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$3.55M 10-Q · filed 2026-08-06 | $18.39M derived: sum of 3 quarters · filed 2026-08-06 | -$1.72M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$102.00K 10-Q · filed 2026-04-30 | $21.84M derived: sum of 2 quarters · filed 2026-04-30 | $1.73M derived: sum of 3 quarters · filed 2026-04-30 | $13.13M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $21.94M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $1.83M derived: sum of 2 quarters · filed 2026-03-05 | $13.23M derived: sum of 3 quarters · filed 2026-08-06 | $18.20M 10-K · filed 2026-03-05 | ||||
| 2025-09-30 | -$20.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$8.71M derived: sum of 2 quarters · filed 2026-08-06 | -$3.74M 10-Q · filed 2025-10-30 | -$36.21M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $11.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $16.36M 10-Q · filed 2026-08-06 | -$16.10M derived: sum of 3 quarters · filed 2026-08-06 | $1.89M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $4.96M 10-Q · filed 2026-04-30 | -$27.50M derived: sum of 2 quarters · filed 2026-04-30 | -$9.51M derived: sum of 3 quarters · filed 2026-04-30 | -$979.00K derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | -$32.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$14.48M derived: sum of 2 quarters · filed 2026-03-05 | -$5.94M derived: sum of 3 quarters · filed 2026-03-05 | $869.00K 10-K · filed 2026-03-05 | ||||
| 2024-09-30 | $17.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $26.52M derived: sum of 2 quarters · filed 2025-10-30 | $33.34M 10-Q · filed 2025-10-30 | $25.12M derived: sum of 4 quarters · filed 2026-03-05 | ||||
| 2024-06-30 | $8.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $15.35M 10-Q · filed 2025-07-31 | $7.13M derived: sum of 3 quarters · filed 2026-03-05 | $8.01M derived: sum of 4 quarters · filed 2026-03-05 | ||||
| 2024-03-31 | $6.81M 10-Q · filed 2025-05-01 | -$1.41M derived: sum of 2 quarters · filed 2026-03-05 | -$523.00K derived: sum of 3 quarters · filed 2026-03-05 | $2.94M derived: sum of 4 quarters · filed 2026-03-05 | ||||
| 2023-12-31 | -$8.22M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$7.34M derived: sum of 2 quarters · filed 2026-03-05 | -$3.87M derived: sum of 3 quarters · filed 2026-03-05 | -$931.00K 10-K · filed 2026-03-05 | ||||
| 2023-09-30 | $883.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $4.35M derived: sum of 2 quarters · filed 2024-10-31 | $7.29M 10-Q · filed 2024-10-31 | $6.94M derived: sum of 4 quarters · filed 2025-03-06 | ||||
| 2023-06-30 | $3.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $6.41M 10-Q · filed 2024-08-01 | $6.05M derived: sum of 3 quarters · filed 2025-03-06 | -$5.50M derived: sum of 4 quarters · filed 2025-03-06 | ||||
| 2023-03-31 | $2.94M 10-Q · filed 2024-05-02 | $2.59M derived: sum of 2 quarters · filed 2025-03-06 | -$8.96M derived: sum of 3 quarters · filed 2025-03-06 | $4.71M derived: sum of 4 quarters · filed 2025-03-06 | ||||
| 2022-12-31 | -$350.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$11.90M derived: sum of 2 quarters · filed 2025-03-06 | $1.76M derived: sum of 3 quarters · filed 2025-03-06 | $1.87M 10-K · filed 2025-03-06 | ||||
| 2022-09-30 | -$11.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $2.11M derived: sum of 2 quarters · filed 2023-11-02 | $2.22M 10-Q · filed 2023-11-02 | -$461.00K derived: sum of 4 quarters · filed 2023-11-02 | ||||
| 2022-06-30 | $13.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $13.78M 10-Q · filed 2023-08-03 | $11.09M derived: sum of 3 quarters · filed 2023-08-03 | $14.18M derived: sum of 4 quarters · filed 2023-08-03 | ||||
| 2022-03-31 | $110.00K 10-Q · filed 2023-05-10 | -$96.00K 10-Q · filed 2022-04-28 | -$2.58M derived: sum of 2 quarters · filed 2023-05-10 | $515.00K derived: sum of 3 quarters · filed 2023-05-10 | -$2.77M derived: sum of 4 quarters · filed 2023-05-10 | |||
| 2021-12-31 | -$2.69M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | $405.00K derived: sum of 2 quarters · filed 2023-03-14 | -$2.88M derived: sum of 3 quarters · filed 2023-03-14 | -$1.73M 10-K · filed 2023-03-14 | $2.72M 10-K · filed 2022-02-24 | |||
| 2021-09-30 | $3.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$195.00K derived: sum of 2 quarters · filed 2022-11-03 | $953.00K 10-Q · filed 2022-11-03 | $3.44M 10-Q · filed 2021-10-28 | $3.13M derived: sum of 4 quarters · filed 2022-11-03 | |||
| 2021-06-30 | -$3.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$2.14M 10-Q · filed 2022-08-09 | $975.00K 10-Q · filed 2021-07-29 | $37.00K derived: sum of 3 quarters · filed 2022-08-09 | $263.00K derived: sum of 4 quarters · filed 2022-08-09 | |||
| 2021-03-31 | $1.15M 10-Q · filed 2022-04-28 | $3.32M derived: sum of 2 quarters · filed 2022-04-28 | $3.55M derived: sum of 3 quarters · filed 2022-04-28 | $3.82M derived: sum of 4 quarters · filed 2022-04-28 | ||||
| 2020-12-31 | $2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $2.40M derived: sum of 2 quarters · filed 2022-02-24 | $2.68M derived: sum of 3 quarters · filed 2022-02-24 | $2.90M 10-K · filed 2022-02-24 | ||||
| 2020-09-30 | $226.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $502.00K derived: sum of 2 quarters · filed 2021-10-28 | $725.00K 10-Q · filed 2021-10-28 | $2.18M derived: sum of 4 quarters · filed 2021-10-28 | ||||
| 2020-06-30 | $276.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $499.00K 10-Q · filed 2021-07-29 | $1.96M derived: sum of 3 quarters · filed 2021-07-29 | $2.76M derived: sum of 4 quarters · filed 2021-07-29 | ||||
| 2020-03-31 | $223.00K 10-Q · filed 2021-04-29 | $1.68M derived: sum of 2 quarters · filed 2021-04-29 | $2.48M derived: sum of 3 quarters · filed 2021-04-29 | $1.80M derived: sum of 4 quarters · filed 2021-04-29 | ||||
| 2019-12-31 | $1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $2.26M derived: sum of 2 quarters · filed 2021-02-26 | $1.58M derived: sum of 3 quarters · filed 2021-02-26 | $3.89M 10-K · filed 2021-02-26 | ||||
| 2019-09-30 | $804.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $119.00K derived: sum of 2 quarters · filed 2020-10-29 | $2.43M 10-Q · filed 2020-10-29 | $283.00K derived: sum of 4 quarters · filed 2020-10-29 | ||||
| 2019-06-30 | -$685.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $1.63M 10-Q · filed 2020-07-30 | -$521.00K derived: sum of 3 quarters · filed 2020-07-30 | $1.57M derived: sum of 4 quarters · filed 2020-07-30 | ||||
| 2019-03-31 | $2.31M 10-Q · filed 2020-04-30 | $164.00K derived: sum of 2 quarters · filed 2020-04-30 | $2.25M derived: sum of 3 quarters · filed 2020-04-30 | $1.95M derived: sum of 4 quarters · filed 2020-04-30 | ||||
| 2018-12-31 | -$2.15M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$62.00K derived: sum of 2 quarters · filed 2020-02-27 | -$363.00K derived: sum of 3 quarters · filed 2020-02-27 | $1.50M 10-K · filed 2020-02-27 | ||||
| 2018-09-30 | $2.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | $1.79M derived: sum of 2 quarters · filed 2019-10-24 | $3.65M 10-Q · filed 2019-10-24 | $3.31M derived: sum of 4 quarters · filed 2019-10-24 | ||||
| 2018-06-30 | -$301.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | $1.56M 10-Q · filed 2019-07-25 | $1.23M derived: sum of 3 quarters · filed 2019-07-25 | $2.68M derived: sum of 4 quarters · filed 2019-07-25 | ||||
| 2018-03-31 | $1.86M 10-Q · filed 2019-04-18 | $1.53M derived: sum of 2 quarters · filed 2019-04-18 | $2.98M derived: sum of 3 quarters · filed 2019-04-18 | $2.79M derived: sum of 4 quarters · filed 2019-04-18 | ||||
| 2017-12-31 | -$336.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-04 | $1.11M derived: sum of 2 quarters · filed 2019-03-04 | $921.00K derived: sum of 3 quarters · filed 2019-03-04 | $1.23M 10-K · filed 2019-03-04 | ||||
| 2017-09-30 | $1.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | $1.26M derived: sum of 2 quarters · filed 2018-10-25 | $1.56M 10-Q · filed 2018-10-25 | $1.22M derived: sum of 4 quarters · filed 2018-10-25 | ||||
| 2017-06-30 | -$192.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $113.00K 10-Q · filed 2018-07-26 | -$230.00K derived: sum of 3 quarters · filed 2018-07-26 | $1.00M derived: sum of 4 quarters · filed 2018-07-26 | ||||
| 2017-03-31 | $305.00K 10-Q · filed 2018-04-20 | -$38.00K derived: sum of 2 quarters · filed 2018-04-20 | $1.20M derived: sum of 3 quarters · filed 2018-04-20 | $1.54M derived: sum of 4 quarters · filed 2018-04-20 | ||||
| 2016-12-31 | -$343.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $891.00K derived: sum of 2 quarters · filed 2018-02-22 | $1.24M derived: sum of 3 quarters · filed 2018-02-22 | $45.00K 10-K · filed 2018-02-22 | ||||
| 2016-09-30 | $1.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $1.58M derived: sum of 2 quarters · filed 2017-10-26 | $388.00K 10-Q · filed 2017-10-26 | -$853.00K derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | $346.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | -$846.00K 10-Q · filed 2017-07-27 | -$2.09M derived: sum of 3 quarters · filed 2018-02-22 | -$2.06M derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | -$1.19M 10-Q · filed 2017-04-20 | -$2.43M derived: sum of 2 quarters · filed 2018-02-22 | -$2.40M derived: sum of 3 quarters · filed 2018-02-22 | -$473.00K derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | -$1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$1.21M derived: sum of 2 quarters · filed 2018-02-22 | $719.00K derived: sum of 3 quarters · filed 2018-02-22 | -$418.00K 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | $30.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-20 | $1.96M derived: sum of 2 quarters · filed 2016-10-20 | $823.00K 10-Q · filed 2016-10-20 | $2.33M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $1.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-21 | $793.00K 10-Q · filed 2016-07-21 | $2.29M derived: sum of 3 quarters · filed 2017-02-23 | $2.10M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | -$1.14M 10-Q · filed 2016-04-28 | $365.00K derived: sum of 2 quarters · filed 2017-02-23 | $166.00K derived: sum of 3 quarters · filed 2017-02-23 | -$419.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $1.30M derived: sum of 2 quarters · filed 2017-02-23 | $718.00K derived: sum of 3 quarters · filed 2017-02-23 | $2.20M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | -$199.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-22 | -$784.00K derived: sum of 2 quarters · filed 2015-10-22 | $700.00K 10-Q · filed 2015-10-22 | $1.30M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-06-30 | -$585.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-23 | $899.00K 10-Q · filed 2015-07-23 | $1.50M derived: sum of 3 quarters · filed 2016-02-18 | $483.00K derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-03-31 | $1.48M 10-Q · filed 2015-04-30 | $2.09M derived: sum of 2 quarters · filed 2016-02-18 | $1.07M derived: sum of 3 quarters · filed 2016-02-18 | -$3.67M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2013-12-31 | $603.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | -$416.00K derived: sum of 2 quarters · filed 2016-02-18 | -$5.16M derived: sum of 3 quarters · filed 2016-02-18 | -$6.39M 10-K · filed 2016-02-18 | ||||
| 2013-09-30 | -$1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23 | -$5.76M derived: sum of 2 quarters · filed 2014-10-23 | -$6.99M 10-Q · filed 2014-10-23 | -$7.27M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2013-06-30 | -$4.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-24 | -$5.97M 10-Q · filed 2014-07-24 | -$6.25M derived: sum of 3 quarters · filed 2015-02-19 | -$4.13M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2013-03-31 | -$1.23M 10-Q · filed 2014-04-24 | -$1.26M 10-Q · filed 2013-04-25 | -$1.51M derived: sum of 2 quarters · filed 2015-02-19 | $608.00K derived: sum of 3 quarters · filed 2015-02-19 | -$3.33M derived: sum of 4 quarters · filed 2015-02-19 | |||
| 2012-12-31 | -$275.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $1.84M derived: sum of 2 quarters · filed 2015-02-19 | -$2.10M derived: sum of 3 quarters · filed 2015-02-19 | -$2.02M 10-K · filed 2015-02-19 | -$1.91M 10-K · filed 2013-02-26 | |||
| 2012-09-30 | $2.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | -$1.83M derived: sum of 2 quarters · filed 2013-10-24 | -$1.74M 10-Q · filed 2013-10-24 | -$1.64M 10-Q · filed 2012-10-25 | -$1.70M derived: sum of 4 quarters · filed 2014-02-20 | |||
| 2012-06-30 | -$3.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | -$3.86M 10-Q · filed 2013-07-25 | -$3.73M 10-Q · filed 2012-08-09 | -$3.82M derived: sum of 3 quarters · filed 2014-02-20 | -$4.15M derived: sum of 4 quarters · filed 2014-02-20 | |||
| 2012-03-31 | $84.00K 10-Q · filed 2013-04-25 | $126.00K derived: sum of 2 quarters · filed 2014-02-20 | -$211.00K derived: sum of 3 quarters · filed 2014-02-20 | -$2.33M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2011-12-31 | $42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | -$295.00K derived: sum of 2 quarters · filed 2014-02-20 | -$2.41M derived: sum of 3 quarters · filed 2014-02-20 | -$2.03M 10-K · filed 2014-02-20 | -$2.04M 10-K · filed 2012-03-01 | |||
| 2011-09-30 | -$337.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | -$2.45M derived: sum of 2 quarters · filed 2012-10-25 | -$2.07M 10-Q · filed 2012-10-25 | -$1.44M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | -$2.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$1.73M 10-Q · filed 2012-08-09 | -$1.10M derived: sum of 3 quarters · filed 2013-02-26 | -$6.00M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-03-31 | $385.00K 10-Q · filed 2012-04-26 | $1.01M derived: sum of 2 quarters · filed 2013-02-26 | -$3.89M derived: sum of 3 quarters · filed 2013-02-26 | |||||
| 2010-12-31 | $627.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | -$4.27M derived: sum of 2 quarters · filed 2013-02-26 | -$2.12M 10-K · filed 2013-02-26 | |||||
| 2010-09-30 | -$4.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$2.75M 10-Q · filed 2011-11-07 | ||||||
| 2010-06-30 | $2.15M 10-Q · filed 2011-07-28 | |||||||
| 2009-12-31 | -$3.40M 10-K · filed 2012-03-01 |
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